Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | SFCC/2021-22/R/3 | 162,679 | 12/05/2021 | OWN/2021-22/P/1 | 20,672 | |||||||||
11/05/2021 | SFCC/2021-22/R/4 | 78,489 | 12/05/2021 | OWN/2021-22/P/2 | 13,000 | |||||||||
12/05/2021 | SFCC/2021-22/P/10 | 34,212 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/11 | 25,000 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/12 | 11,000 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/13 | 52,254 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/6 | 27,000 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/7 | 12,000 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/8 | 8,000 | ||||||||||||
12/05/2021 | SFCC/2021-22/P/9 | 166,200 | ||||||||||||
19/05/2021 | OWN/2021-22/P/3 | 9,500 | ||||||||||||
19/05/2021 | SFCC/2021-22/P/14 | 269,700 | ||||||||||||
19/05/2021 | SFCC/2021-22/P/15 | 12,500 | ||||||||||||
20/05/2021 | SFCC/2021-22/P/16 | 23,001 | ||||||||||||
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